1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860700
Contract reference
ADN-2024-00412
Contract description:
Suministro de Accesorios para Pintar
Type of Contract
Goods
Contract Start:
28/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ADN-DAF-CM-2024-0035
Request Title
Suministro de Accesorios para Pintar
Description
Suministro de Accesorios para Pintar
Business Operation
Direccion de Innovacion y Proyectos Especiales
Reply Reference
Oferta ADN-DAF-CM-2024-0035
Type of Contract
GoodsDominicana
Contract Value
58,212.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenz moya 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1838217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,212.94
0.00
0.00
0.00
45,130.00
58,212.94
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
15
31211904 - Brochas
2.3.6.3.04
Brochas 1"
20
UD
37
43.07
861.40
0.00
0.00
0.00
740.00
861.40
16
31211904 - Brochas
2.3.6.3.04
Brochas 1 1/2"
50
UD
37
50.15
2,507.50
0.00
0.00
0.00
1,850.00
2,507.50
18
31211904 - Brochas
2.3.6.3.04
Brochas 3"
487
UD
60
99.12
48,271.44
0.00
0.00
0.00
29,220.00
48,271.44
1
31211912 - Varillas teles
(...)
31211912 - Varillas telescópicas
2.3.9.8.02
Extensión Telescópica 2m
20
UD
501
250.16
5,003.20
0.00
0.00
0.00
10,020.00
5,003.20
5
31211912 - Varillas teles
(...)
31211912 - Varillas telescópicas
2.3.9.8.02
Palos para-Porta Rolos
10
UD
300
140.42
1,404.20
0.00
0.00
0.00
3,000.00
1,404.20
26
44121715 - Combinaciones
(...)
44121715 - Combinaciones de esfero y lápiz
2.3.9.2.02
Lápiz Carpintero
20
UD
15
8.26
165.20
0.00
0.00
0.00
300.00
165.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2024_7_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,548.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
60,255.52
DOP
----
View
2.3.6.4.06
9,322.00
DOP
----
View
2.3.9.8.02
155,932.28
DOP
----
View
2.3.9.4.01
2,218.40
DOP
----
View
2.3.9.9.05
2,289.20
DOP
----
View
2.3.9.8.01
531.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A Crédito
230,548.40
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ADN-2024-00416
1
230,548.40
DOP
Vencido
ADN-DAF-CM-2024-0035_Certificacion de Fondo.pdf